Issa Vognmand APS — Credit Rating and Financial Key Figures
CVR number: 39497530
Muldager 18, 2700 Brønshøj
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 292.46 | 38.42 | 374.19 |
| Employee benefit expenses | - 227.61 | ||
| EBIT | 64.85 | 38.42 | 374.19 |
| Other financial expenses | -2.70 | -6.48 | -10.10 |
| Pre-tax profit | 62.16 | 31.94 | 364.08 |
| Income taxes | -13.73 | -10.67 | -80.10 |
| Net earnings | 48.43 | 21.27 | 283.98 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 9.00 | 18.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 27.78 | |||
| Current other receivables | 70.00 | 70.00 | 516.98 | |
| Short term receivables total | 97.78 | 70.00 | 516.98 | |
| Cash and bank deposits | 0.00 | 12.63 | 8.09 | |
| Cash and cash equivalents | 0.00 | 12.63 | 8.09 | |
| Balance sheet total (assets) | 0.00 | 119.41 | 78.09 | 534.98 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | ||
| Retained earnings | -40.00 | 8.43 | 29.69 | |
| Profit of the financial year | 48.43 | 21.27 | 283.98 | |
| Shareholders equity total | 0.00 | 48.43 | 69.69 | 353.68 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 64.40 | |||
| Current trade creditors | 8.13 | 10.00 | ||
| Current owed to group member | 29.60 | |||
| Short-term deferred tax liabilities | 13.73 | 7.03 | 80.10 | |
| Other non-interest bearing current liabilities | 19.53 | 1.37 | 26.81 | |
| Current liabilities total | 70.98 | 8.40 | 181.30 | |
| Balance sheet total (liabilities) | 0.00 | 119.41 | 78.09 | 534.98 |
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